Feature - New Purchase Order Number Inquiry

Feature - New Purchase Order Number Inquiry

Release Date: 11/30/22

Version: 8.5 and Above

This feature allows the user to search for a purchase order in the Change and Cancel mode of Purchase Order Processing, Purchase Order Inquiry, and Purged Purchase Order Inquiry.

When accessing the purchase order number field, the F7 = Search By Order option is available.



If the F7 key is pressed, the application allows the user to search for a purchase order by a specific vendor number or for all vendors.



Programs Added: VENPOGEN.PL, VENPOGEN.WS, VENPOGEN.CBL
Programs Modified: PONO.WS, PO0300.CBL, PO0101.CBL
CLS





    • Related Articles

    • Feature - Add Events for Addition of PO Header and Line

      Release date: 3/28/18 New events have been added that can be set up to trigger when adding new Purchase Orders. Purchase orders can be added through: PO -> Processing -> 1) Purchase order processing - Add 2) Purchase order processing - Change, F3 = ...

    • Feature - Export 25-Character PO Number in Expanded Aging Report CSV File

      Release Date: 8/22/19 Version: 8.5 and Up This feature allows the user to choose if the full 25-character PO number should be exported when running the Expanded A/R Aging Report. This feature is enabled from Global Setup-> Acct-> A/R Global Control-> ...

    • Feature - Add Serial Number Support to PO Warehouse Receiving Import

      Release Date - 6/25/18 In Elliott, the PO -> Processing -> Utility -> Warehouse Recv Import application supports receiving through CSV file import. The CSV file currently supports the following columns: Vessel ID Vessel Comment Vessel Receiving ...

    • CP0400M Customer Order Processing Order Inquiry

      Inquiry Order Inquiry Application Overview This function gives you fast and easy access to all the necessary information to provide customer service for open or posted orders on file for a customer. It allows you to quickly access and display a ...

    • Feature - Mult i-Currency Amount Display Support in Purchase Order

      Release Date: 4/14/25 Version: 8.5 and Above This feature allows the purchase order application to show the line item cost in the vendor’s currency using currency conversion rates. This applies to the purchase order line item screen, several reports, ...